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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0% 2.0%   Bankruptcy risk   6.4% 10.3% 9.9% 2.1% 1.0% 1.2% 9.3% 9.1%   Credit score (0-100)   38 25 25 65 85 80 27 27   Credit rating   BBB BB BB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.2 194.8 80.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,054 2,441 3,211 6,132 5,344 3,939 0.0 0.0   EBITDA   1,134 72.1 118 2,108 930 820 0.0 0.0   EBIT   1,134 65.5 111 2,096 890 723 0.0 0.0   Pre-tax profit (PTP)   1,133.4 62.2 112.1 2,092.0 849.2 718.9 0.0 0.0   Net earnings   865.9 26.7 78.5 1,622.9 647.0 553.3 0.0 0.0   Pre-tax profit without non-rec. items   1,133 62.2 112 2,092 849 719 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 26.5 19.9 35.7 196 107 0.0 0.0   Shareholders equity total   266 88.0 167 1,789 2,436 2,532 1,682 1,682   Interest-bearing liabilities   0.0 126 464 295 294 332 0.0 0.0   Balance sheet total (assets)   1,369 1,150 2,398 4,565 5,171 4,718 1,682 1,682   Net Debt   -723 126 464 84.4 121 332 -1,682 -1,682     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,054 2,441 3,211 6,132 5,344 3,939 0.0 0.0   Gross profit growth   622.4% 18.8% 31.6% 91.0% -12.9% -26.3% -100.0% 0.0%   Employees   0 0 0 7 7 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -28.6% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,369 1,150 2,398 4,565 5,171 4,718 1,682 1,682   Balance sheet change%   275.2% -16.0% 108.6% 90.4% 13.3% -8.8% -64.4% 0.0%   Added value   1,134.4 72.1 117.6 2,107.9 902.5 819.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 20 -13 4 321 -226 -267 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   55.2% 2.7% 3.5% 34.2% 16.7% 18.4% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   130.9% 5.2% 6.9% 60.4% 18.3% 14.6% 0.0% 0.0%   ROI %   598.8% 27.3% 29.0% 132.2% 31.0% 21.7% 0.0% 0.0%   ROE %   465.7% 15.1% 61.6% 165.9% 30.6% 22.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   19.5% 7.7% 6.9% 39.2% 47.1% 53.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -63.7% 174.6% 394.2% 4.0% 13.0% 40.5% 0.0% 0.0%   Gearing %   0.0% 142.9% 278.4% 16.5% 12.0% 13.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   28.4% 5.5% 3.5% 3.1% 14.0% 1.3% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.2 1.1 1.1 2.0 2.1 2.7 0.0 0.0   Current Ratio   1.2 1.1 1.1 2.0 2.1 2.7 0.0 0.0   Cash and cash equivalent   722.7 0.0 0.0 210.1 172.3 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   266.4 60.4 145.5 2,221.7 2,422.4 2,723.3 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 301 129 164 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 301 133 164 0 0   EBIT / employee   0 0 0 299 127 145 0 0   Net earnings / employee   0 0 0 232 92 111 0 0